Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 435,000 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 151,581 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 84,286 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 19,610 | |||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 82,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:21 AM. |